242                            AETNA    INS. CO.
LEDGER     ASSETS.
Book value of real estate .......     ....................  $592,207 93
Loans secured by pledge of bonds, stocks or other
collateral ...............                       ...   100,000 00
Book   value  of bonds, $13,576,347.24. and   stocks,
$4,086,156.10 ...   ...........................   17,662,503 34
Cash in company's office .................   4,136 84
Deposits in trust companies and bankl s not
on interest .....................         3,574 98
Deposits in trust companies and banks on
interest .....................1. 678,394 70
1,718,106 52
Agents' balancees representing business written sub-
sequent to October 1, 1912 ......       .......      1,620,132 42
Agents' balances representing business written prior
to October 1. 1912 ..........   ........................  7,671 57
Total ledger assets ..     ....................................... $21,700,621
78
NON-LEDGER ASSETS.
Interest accrued on bonds .......      ...................  $94,621 95
Interest accrued on collateral loans .....   ............    833 33
Total ....9............................................           95,455
28
Market value (not including interest) of bonds and stocks over
book value .    ......................................................  1,480,373
80
Gross assets ......... I.............. ...... $23,276,450 86
DEDUCT ASSETS NOT ADMITTED
Agents' bIlances. representing business written prior
to October 1, 1912 ..........    .......................  $7,671 57
Overdue and acerued interest on bonds in default              40 00
Book value of ledger assets over market value, viz.:
real estate .    .......................................  217,207 93
224,919 50
Total admitted assets                    .$23,05.1,531 36
LIABILITIES.
flross losses adjusted and unpaid ..      ..................  $109,509 79
,Gross claims for losses in process of adjustment or
in suspense, plus $40.556.41: reserve for losses In-
curred prior to December 31. of which no notice
had been received on that date ......     ..............  793.737 52
-Gross claims for losses resisted ......    ..............  55,845 77
Total .    .........................................  $959,093 08
TDeduct reinsurance due or accrued .....     ............  22,576 73
Net amount of uinpaid losses and claim9os ......................  $936,516
35
Gross premiums (less reinsurance) received and re-
ceivable upon all unexpired fire risks running one
year or less from date of polIc.y,-includinZ interest
premiums on perpetual fire risks. $5,931,336.85; un-
earned premiums (fifty per cent) ................    '$,96,6   43
Gross premiums (less reinsurance) received and re-
ceivable upon   all unexpired   fire  risks  running
more than one year from    date of policy, $110,664,-
211.26; unearned premiums (pro rata) .....     .....  5,743,501 71
Gross premiums (less reinsurance) (cash and bills)
received and receivable upnon all unexpired inland
navigation risks, $1,346,653.52; unearned premiums
(fifty per cent).~~~~~~~~~~~~~673,326 76
(fifty per cent) .......................................... 67,3
Gross premiums (less reinsurance). (cash and bills)
received and receivable upon all unexpired marine
risks, $39,159.85; unearned premiums (100 per cent)     39.159 85
Total unearned premiums as computed above .9,421,65e 75
Amount reclaimable by the Insured on perpetual fire insurance
policies, being 90 per cent of the premium   or deposit received    104,750
75
Salaries. rents, expenses, bills, accounts, fees, etc., due or accrued  1,000
OG